HomeMy WebLinkAboutR 2016-716-E AMS - Pete Duty and Associates, Inc. to replace modems DocuSign Envelope ID:2F57457B-A466-4E84-8672-82E24B7EA8B7
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Pete Duty and Associates,Inc Party/Vendor Contact Person: Rob Shelden Contact Phone: 919-
264-3709 Party/Vendor Address: 2219 Leah Dr. City Hillsborough State: Nc Zip: 27278 Department: AMS and
DEAPR Amount: $1900 Purpose: Replace Modems Budget Code(s): 10240320-570000($1.050)&61370035 880000
20039($850) Vendor# 60377 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type:
(Check one) New ® Renewal ❑ Amendment ❑ Effective Date 10/13/2016 Approved by Board Yes❑ No[]
Agenda Date:
This agreement is approved as to to eatftl And content:
�
`740.p".,Department Director's Signature 6d��esoeF Date:10/27/2016
Information Technolosies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer Date:
Risk Management
This agreement is approved for sufficiency of inzan�c standards, specifications,and requirements:
Docu igned""y.''111i
Office of the Risk Management Office Q�SA (,6rin,��16 Date: 10/31/2016
7FDCF9176S00498...
Financial Services
This instrument has been pre-audited in Pic-ftmWRrTequircd by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer Date10/31/2016
Legal Services
This agreement is approved as t Jcf,6A1nd sufficiency::
66, r6ufs 10/31/2016
Office of the County Attorney Date:81018 4 65...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.nic.Rov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 6/16 5